| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.056.562,97 | -50,8 | -4.183.343,66 | ||
| 2022 11 | 8.239.906,63 | -4,3 | -371.556,51 | ||
| 2022 10 | 8.611.463,14 | 103,6 | 4.381.556,27 | ||
| 2022 9 | 4.229.906,87 | -25,4 | -1.441.009,77 | ||
| 2022 8 | 5.670.916,64 | -86,1 | -35.103.887,40 | ||
| 2022 7 | 40.774.804,04 | ||||
| 2018 8 | 6.059.440,90 | 3,8 | 222.476,76 | 10,5 | 575.695,18 |
| 2018 7 | 5.483.745,72 | -1,5 | -81.231,38 | 58,3 | 2.019.269,32 |
| 2018 6 | 3.464.476,40 | 56,1 | 1.244.325,22 | 52,9 | 1.198.555,50 |
| 2018 5 | 2.265.920,90 | 16,6 | 322.543,13 | -31,4 | -1.038.621,88 |
| 2018 4 | 3.304.542,78 | 291,3 | 2.460.053,35 | 56,9 | 1.198.196,06 |
| 2018 3 | 2.106.346,72 | -36,6 | -1.214.937,17 | -10,1 | -237.128,27 |
| 2018 2 | 2.343.474,99 | -35,7 | -1.301.966,01 | -65,6 | -4.476.912,81 |
| 2018 1 | 6.820.387,80 | 21,3 | 1.198.213,00 | -3,1 | -216.617,07 |